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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP049002D0189
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0007 | 9310: Paper And Paperboard | $181,060.00 | 2002 | 1266708 | |||
| 0002 | 9310: Paper And Paperboard | $175,800.00 | 2002 | 1342821 | |||
| 0001 | 9310: Paper And Paperboard | $175,800.00 | 2002 | 1449251 | |||
| 0006 | 9310: Paper And Paperboard | $452,650.00 | 2002 | 1764347 | |||
| 0005 | 9310: Paper And Paperboard | $181,060.00 | 2002 | 1863191 | |||
| 0558 | 9310: Paper And Paperboard | $0.00 | 2002 | 1902692 | |||
| 0004 | 9310: Paper And Paperboard | $87,900.00 | 2002 | 1946333 | |||
| 0003 | 9310: Paper And Paperboard | $87,900.00 | 2002 | 2002659 |